1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.983139   Contract reference JAC-2025-00124   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0096   Request Title ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN.   Business Operation Servicios Generales   Reply Reference Tienda Mary_EXT   Type of Contract GoodsDominicana   Contract Value 213,598.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,016.00 0.00 32,582.88 0.00 214,000.00 213,598.88         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101504 - Asientos 2.6.1.1.01 SILLAS SEGÚN FICHA TÉCNICA 8 UD 26,750 22,627 181,016.00 0.00 18 32,582.88 0.00 214,000.00 213,598.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/5/2025_4_39 p.m..Pdf Download ORDEN 00124 EXP. CD 0096.pdf ORDEN 00124 EXP. CD 0096.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,598.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 213,598.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 213,598.88  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00124 1 213,598.88  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0096.pdf